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Governance Control Specialist
A company is looking for a Governance & Control Specialist - Internal Controls Testing. Key Responsibilities Manage governance and control activities for complex business areas and implement policies to meet guidelines Evaluate and document workflow processes, mapping risks to internal controls and performing testing Lead cross-functional teams and provide direction on complex projects while ensuring compliance with regulations Required Qualifications Undergraduate degree preferred 7+ years of relevant experience in governance, risk, and control functions Advanced knowledge of governance, risk, and control procedures Ability to lead and execute project activities effectively Experience with analytical software tools and data analysis methods
A company is looking for a Governance & Control Specialist - Internal Controls Testing.
Key Responsibilities
Manage governance and control activities for complex business areas and implement policies to meet guidelines
Evaluate and document workflow processes, mapping risks to internal controls and performing testing
Lead cross-functional teams and provide direction on complex projects while ensuring compliance with regulations
Required Qualifications
Undergraduate degree preferred
7+ years of relevant experience in governance, risk, and control functions
Advanced knowledge of governance, risk, and control procedures
Ability to lead and execute project activities effectively
Experience with analytical software tools and data analysis methods